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Employer Identification Number 36-3727667

HEADWATERS ACADEMY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HEADWATERS ACADEMY
Employer identification number (EIN):36-3727667
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO BUILD CONFIDENT, CAPABLE, ADAPTABLE LEARNERS AND LEADERS FOR THE CHANGING WORLD.
Number of Employees14
Number of Volunteers8
Year Formed1990

Organization Governance

Legal DomicileMT
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,213,703
Program Service Revenue from current yearUSD $ 1,339,275
Investment Income from prior yearUSD $ 146,345
Investment Income from current yearUSD $ 82,930
Other Revenue from prior yearUSD $ 55,728
Other Revenue from current yearUSD $ 47,812
Gross receipts from all sourcesUSD $ 1,880,485
Net assets / fund balances at end of fiscal yearUSD $ 11,179,189
Net assets / fund balances at beginning of fiscal yearUSD $ 11,417,384
Total liabilities at end of fiscal yearUSD $ 92,849
Total liabilities at beginning of fiscal yearUSD $ 167,647
Total assets at end of fiscal yearUSD $ 11,272,038
Total assets at beginning of fiscal yearUSD $ 11,585,031
Revenues less expenses for current yearUSD $ -268,107
Revenues less expenses for previous yearUSD $ 1,529,137
Total expenses for current yearUSD $ 2,016,237
Total expenses for previous yearUSD $ 2,039,313
Other expenses in current yearUSD $ 677,307
Other expenses in previous yearUSD $ 1,006,671
Total fundraising expenses in current yearUSD $ 139
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,232,279
Employee salary and benefits paid in previous yearUSD $ 917,421
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 106,651
Grants and similar amounts paid in previous yearUSD $ 115,221
Total revenue in current fiscal yearUSD $ 1,748,130
Total revenue in previous fiscal yearUSD $ 3,568,450
Contributions and grants from current yearUSD $ 278,113
Contributions and grants from previous yearUSD $ 2,152,674
Gross income from fundraising eventsUSD $ 47,121
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 894,328
Program Service Revenue from current yearUSD $ 1,213,703
Investment Income from prior yearUSD $ 271,548
Investment Income from current yearUSD $ 146,345
Other Revenue from prior yearUSD $ 28,501
Other Revenue from current yearUSD $ 55,728
Gross receipts from all sourcesUSD $ 5,468,421
Net assets / fund balances at end of fiscal yearUSD $ 11,417,384
Net assets / fund balances at beginning of fiscal yearUSD $ 9,888,247
Total liabilities at end of fiscal yearUSD $ 167,647
Total liabilities at beginning of fiscal yearUSD $ 40,602
Total assets at end of fiscal yearUSD $ 11,585,031
Total assets at beginning of fiscal yearUSD $ 9,928,849
Revenues less expenses for current yearUSD $ 1,529,137
Revenues less expenses for previous yearUSD $ 5,173,248
Total expenses for current yearUSD $ 2,039,313
Total expenses for previous yearUSD $ 1,129,391
Other expenses in current yearUSD $ 1,006,671
Other expenses in previous yearUSD $ 380,622
Total fundraising expenses in current yearUSD $ 54,256
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 917,421
Employee salary and benefits paid in previous yearUSD $ 653,119
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 115,221
Grants and similar amounts paid in previous yearUSD $ 95,650
Total revenue in current fiscal yearUSD $ 3,568,450
Total revenue in previous fiscal yearUSD $ 6,302,639
Contributions and grants from current yearUSD $ 2,152,674
Contributions and grants from previous yearUSD $ 5,108,262
Gross income from fundraising eventsUSD $ 57,040
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 730,320
Program Service Revenue from current yearUSD $ 894,328
Investment Income from prior yearUSD $ 45,684
Investment Income from current yearUSD $ 271,548
Other Revenue from prior yearUSD $ 45,087
Other Revenue from current yearUSD $ 28,501
Gross receipts from all sourcesUSD $ 12,187,338
Net assets / fund balances at end of fiscal yearUSD $ 9,888,247
Net assets / fund balances at beginning of fiscal yearUSD $ 4,623,361
Total liabilities at end of fiscal yearUSD $ 40,602
Total liabilities at beginning of fiscal yearUSD $ 28,727
Total assets at end of fiscal yearUSD $ 9,928,849
Total assets at beginning of fiscal yearUSD $ 4,652,088
Revenues less expenses for current yearUSD $ 5,173,248
Revenues less expenses for previous yearUSD $ 855,900
Total expenses for current yearUSD $ 1,129,391
Total expenses for previous yearUSD $ 1,017,532
Other expenses in current yearUSD $ 380,622
Other expenses in previous yearUSD $ 363,467
Total fundraising expenses in current yearUSD $ 33,989
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 653,119
Employee salary and benefits paid in previous yearUSD $ 552,765
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 95,650
Grants and similar amounts paid in previous yearUSD $ 101,300
Total revenue in current fiscal yearUSD $ 6,302,639
Total revenue in previous fiscal yearUSD $ 1,873,432
Contributions and grants from current yearUSD $ 5,108,262
Contributions and grants from previous yearUSD $ 1,052,341
Gross income from fundraising eventsUSD $ 25,392
Total of other revenueUSD $ 3,109
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 523,136
Program Service Revenue from current yearUSD $ 730,320
Investment Income from prior yearUSD $ -260,262
Investment Income from current yearUSD $ 45,684
Other Revenue from prior yearUSD $ 20,586
Other Revenue from current yearUSD $ 45,087
Gross receipts from all sourcesUSD $ 2,499,859
Net assets / fund balances at end of fiscal yearUSD $ 4,623,361
Net assets / fund balances at beginning of fiscal yearUSD $ 3,949,023
Total liabilities at end of fiscal yearUSD $ 28,727
Total liabilities at beginning of fiscal yearUSD $ 29,322
Total assets at end of fiscal yearUSD $ 4,652,088
Total assets at beginning of fiscal yearUSD $ 3,978,345
Revenues less expenses for current yearUSD $ 855,900
Revenues less expenses for previous yearUSD $ 3,777,570
Total expenses for current yearUSD $ 1,017,532
Total expenses for previous yearUSD $ 691,851
Other expenses in current yearUSD $ 363,467
Other expenses in previous yearUSD $ 139,302
Total fundraising expenses in current yearUSD $ 30,769
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 552,765
Employee salary and benefits paid in previous yearUSD $ 433,809
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 101,300
Grants and similar amounts paid in previous yearUSD $ 118,740
Total revenue in current fiscal yearUSD $ 1,873,432
Total revenue in previous fiscal yearUSD $ 4,469,421
Contributions and grants from current yearUSD $ 1,052,341
Contributions and grants from previous yearUSD $ 4,185,961
Gross income from fundraising eventsUSD $ 36,855
Total of other revenueUSD $ 8,869
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 460,095
Program Service Revenue from current yearUSD $ 523,136
Investment Income from prior yearUSD $ 358
Investment Income from current yearUSD $ -260,262
Other Revenue from prior yearUSD $ 24,867
Other Revenue from current yearUSD $ 20,586
Gross receipts from all sourcesUSD $ 7,566,054
Net assets / fund balances at end of fiscal yearUSD $ 3,949,023
Net assets / fund balances at beginning of fiscal yearUSD $ 78,489
Total liabilities at end of fiscal yearUSD $ 29,322
Total liabilities at beginning of fiscal yearUSD $ 29,437
Total assets at end of fiscal yearUSD $ 3,978,345
Total assets at beginning of fiscal yearUSD $ 107,926
Revenues less expenses for current yearUSD $ 3,777,570
Revenues less expenses for previous yearUSD $ -22,249
Total expenses for current yearUSD $ 691,851
Total expenses for previous yearUSD $ 636,412
Other expenses in current yearUSD $ 139,302
Other expenses in previous yearUSD $ 147,568
Total fundraising expenses in current yearUSD $ 22,294
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 433,809
Employee salary and benefits paid in previous yearUSD $ 404,114
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 118,740
Grants and similar amounts paid in previous yearUSD $ 84,730
Total revenue in current fiscal yearUSD $ 4,469,421
Total revenue in previous fiscal yearUSD $ 614,163
Contributions and grants from current yearUSD $ 4,185,961
Contributions and grants from previous yearUSD $ 128,843
Gross income from fundraising eventsUSD $ 19,381
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 481,974
Program Service Revenue from current yearUSD $ 460,095
Investment Income from prior yearUSD $ 513
Investment Income from current yearUSD $ 358
Other Revenue from prior yearUSD $ 19,903
Other Revenue from current yearUSD $ 24,867
Gross receipts from all sourcesUSD $ 621,956
Net assets / fund balances at end of fiscal yearUSD $ 78,489
Net assets / fund balances at beginning of fiscal yearUSD $ 100,555
Total liabilities at end of fiscal yearUSD $ 29,437
Total liabilities at beginning of fiscal yearUSD $ 27,636
Total assets at end of fiscal yearUSD $ 107,926
Total assets at beginning of fiscal yearUSD $ 128,191
Revenues less expenses for current yearUSD $ -22,249
Revenues less expenses for previous yearUSD $ -39,770
Total expenses for current yearUSD $ 636,412
Total expenses for previous yearUSD $ 684,849
Other expenses in current yearUSD $ 147,568
Other expenses in previous yearUSD $ 183,324
Total fundraising expenses in current yearUSD $ 11,680
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 404,114
Employee salary and benefits paid in previous yearUSD $ 429,405
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 84,730
Grants and similar amounts paid in previous yearUSD $ 72,120
Total revenue in current fiscal yearUSD $ 614,163
Total revenue in previous fiscal yearUSD $ 645,079
Contributions and grants from current yearUSD $ 128,843
Contributions and grants from previous yearUSD $ 142,689
Gross income from fundraising eventsUSD $ 31,160
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 427,240
Program Service Revenue from current yearUSD $ 481,974
Investment Income from prior yearUSD $ 166
Investment Income from current yearUSD $ 513
Other Revenue from prior yearUSD $ 27,170
Other Revenue from current yearUSD $ 19,903
Gross receipts from all sourcesUSD $ 650,641
Net assets / fund balances at end of fiscal yearUSD $ 100,555
Net assets / fund balances at beginning of fiscal yearUSD $ 140,384
Total liabilities at end of fiscal yearUSD $ 27,636
Total liabilities at beginning of fiscal yearUSD $ 17,844
Total assets at end of fiscal yearUSD $ 128,191
Total assets at beginning of fiscal yearUSD $ 158,228
Revenues less expenses for current yearUSD $ -39,770
Revenues less expenses for previous yearUSD $ 66,446
Total expenses for current yearUSD $ 684,849
Total expenses for previous yearUSD $ 554,283
Other expenses in current yearUSD $ 183,324
Other expenses in previous yearUSD $ 136,816
Total fundraising expenses in current yearUSD $ 9,024
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 429,405
Employee salary and benefits paid in previous yearUSD $ 368,717
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 72,120
Grants and similar amounts paid in previous yearUSD $ 48,750
Total revenue in current fiscal yearUSD $ 645,079
Total revenue in previous fiscal yearUSD $ 620,729
Contributions and grants from current yearUSD $ 142,689
Contributions and grants from previous yearUSD $ 166,153
Gross income from fundraising eventsUSD $ 24,265
2015-06-30
Total unrelated business incomeUSD $ 1,200
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 348,698
Program Service Revenue from current yearUSD $ 378,830
Investment Income from prior yearUSD $ 1,606
Investment Income from current yearUSD $ 937
Other Revenue from prior yearUSD $ 16,876
Other Revenue from current yearUSD $ 26,895
Gross receipts from all sourcesUSD $ 541,592
Net assets / fund balances at end of fiscal yearUSD $ 73,982
Net assets / fund balances at beginning of fiscal yearUSD $ 92,421
Total liabilities at end of fiscal yearUSD $ 23,610
Total liabilities at beginning of fiscal yearUSD $ 17,444
Total assets at end of fiscal yearUSD $ 97,592
Total assets at beginning of fiscal yearUSD $ 109,865
Revenues less expenses for current yearUSD $ -18,247
Revenues less expenses for previous yearUSD $ -48,670
Total expenses for current yearUSD $ 537,983
Total expenses for previous yearUSD $ 496,505
Other expenses in current yearUSD $ 113,265
Other expenses in previous yearUSD $ 99,357
Total fundraising expenses in current yearUSD $ 16,974
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 361,759
Employee salary and benefits paid in previous yearUSD $ 311,591
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 62,959
Grants and similar amounts paid in previous yearUSD $ 85,557
Total revenue in current fiscal yearUSD $ 519,736
Total revenue in previous fiscal yearUSD $ 447,835
Contributions and grants from current yearUSD $ 113,074
Contributions and grants from previous yearUSD $ 80,655
Gross income from fundraising eventsUSD $ 29,030
Total of other revenueUSD $ 491

Other Company Names associated with EIN

Headwaters Academy Inc
THE HEADWATERS ACADEMY INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 363727667

USA Mailing Address
418 WEST GARFIELD
BOZEMAN
MT
59715
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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